| Date | 29/07/2025 |
|---|---|
| Submitted By | Mushahid |
| Branch | u-6 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Yes |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 7 |
| Status of Fulfilled Demands | 6 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Salesman mistake |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Yes |
| Expiry | No |
| Remarks | No |
| Quantity | Yes |
| Remarks | Yes |
| Posting Against Order Verification | Yes |
| Remarks | Yes |
| Total Bills Posted | Yes |
| Verified By | Hamza |
| Expiry Clearance | |
| Company Name (1) | No |
| Amount | 0 |
| Company Name (2) | No |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Yes |
| No. Of Orders Schedule | 4 |
| Prepared By | Hamza |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | No |
| Short Items | No |
| Performa Working | Yes |
| Section 5 | Manual Orders Preparations |
| Prepared By | Mushahid |
| Verified By | Hamza |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | Mushahid |
| Branch Manager Name | KAMRAN |
| Physically Verified | Rohail |
| Purchaser's Final Statement / Report | No issues |